Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 1,845 | 15/07/2021 | OWN/2021-22/P/13 | Expenditures | 600 | |||||||
07/07/2021 | OWN/2021-22/R/43 | Direct Receipts | 5,000 | 23/07/2021 | OWN/2021-22/P/14 | Expenditures | 800 | |||||||
07/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 108,512 | 23/07/2021 | OWN/2021-22/P/15 | Expenditures | 630 | |||||||
15/07/2021 | OWN/2021-22/R/22 | Direct Receipts | 100 | 23/07/2021 | OWN/2021-22/P/16 | Expenditures | 420 | |||||||
15/07/2021 | OWN/2021-22/R/44 | Direct Receipts | 2,546 | 30/07/2021 | OWN/2021-22/P/17 | Expenditures | 375 | |||||||
15/07/2021 | OWN/2021-22/R/45 | Direct Receipts | 254 | 30/07/2021 | OWN/2021-22/P/18 | Expenditures | 800 | |||||||
15/07/2021 | OWN/2021-22/R/46 | Direct Receipts | 2,542 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/47 | Direct Receipts | 103 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/48 | Direct Receipts | 112 | Expenditures | ||||||||||
23/07/2021 | OWN/2021-22/R/49 | Direct Receipts | 1,594 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:33 PM. |